Heico (HEI) Deferred Taxes (2009 - 2026)

Heico (HEI) has 18 years of Deferred Taxes data on file, last reported at $4.3 million in Q2 2026.

• Deferred Taxes for Q2 2026 came in at $4.3 million, up 139.69% year-over-year; the trailing twelve-month figure through Apr 2026 was -$18.8 million (up 33.74% YoY), and the FY2025 annual result was -$48.6 million, down 120.73% from the prior year.
• Deferred Taxes fell to $4.3 million in Q2 2026 per HEI's latest filing, from $7.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $7.5 million in Q1 2026 and troughed at -$19.8 million in Q4 2025.
• A 5-year average of -$4.2 million and a median of -$3.7 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 1791.55% in 2022, then slumped 540.3% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then sank by 449.41% to -$3.6 million in 2023, then plunged by 90.47% to -$6.8 million in 2024, then plunged by 191.9% to -$19.8 million in 2025, then soared by 121.85% to $4.3 million in 2026.
• Business Quant data shows HEI's Deferred Taxes at $4.3 million in Q2 2026, $7.5 million in Q1 2026, and -$19.8 million in Q4 2025.